Civic Intelligence

Excelsis Center Inc.

990 • Fiscal year 2014 • EIN 59-3017023

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

420 S Orange AvenueRoom/Suite 800Orlando, FL 32801

(407) 563-2782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$170,811

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$32,949

Down $22,597 (-41%) from 2013

Net Assets

Down

$32,414

Down $20,238 (-38%) from 2013

Liabilities

Down

$535

Down $2,359 (-82%) from 2013

Revenue

Down

$373,929

Down $34,262 (-8.4%) from 2013

Expenses

Up

$394,167

Up $24,846 (+6.7%) from 2013

Net Income

Down

-$20,238

Down $59,108 (-152%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $29,978Liabilities 2010: $1,958Net Assets 2010: $28,0202010Assets 2011: $27,389Liabilities 2011: $5,457Net Assets 2011: $21,9322011Assets 2012: $18,019Liabilities 2012: $4,237Net Assets 2012: $13,7822012Assets 2013: $55,546Liabilities 2013: $2,894Net Assets 2013: $52,6522013Assets 2014: $32,949Liabilities 2014: $535Net Assets 2014: $32,4142014Assets 2015: $21,129Liabilities 2015: $906Net Assets 2015: $20,2232015Assets 2016: $28,253Liabilities 2016: $594Net Assets 2016: $27,6592016Assets 2017: $50,313Liabilities 2017: $703Net Assets 2017: $49,6102017Assets 2018: $53,984Liabilities 2018: $33,844Net Assets 2018: $20,1402018Assets 2019: $36,218Liabilities 2019: $18,450Net Assets 2019: $17,7682019Assets 2020: $6,254Liabilities 2020: $0Net Assets 2020: $6,2542020Assets 2021: $21,680Liabilities 2021: $0Net Assets 2021: $21,6802021Assets 2022: $29,760Liabilities 2022: $0Net Assets 2022: $29,7602022Assets 2023: $34,994Liabilities 2023: $0Net Assets 2023: $34,9942023Assets 2024: $61,484Liabilities 2024: $0Net Assets 2024: $61,4842024

Highlighted filing

2014

Assets$32,949
Liabilities$535
Net Assets$32,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $276,9372010Revenue 2011: $350,129Expenses 2011: $356,217Net Income 2011: -$6,0882011Expenses 2012: $378,4072012Revenue 2013: $408,191Expenses 2013: $369,321Net Income 2013: $38,8702013Revenue 2014: $373,929Expenses 2014: $394,167Net Income 2014: -$20,2382014Revenue 2015: $339,761Expenses 2015: $351,952Net Income 2015: -$12,1912015Revenue 2016: $332,064Expenses 2016: $324,628Net Income 2016: $7,4362016Revenue 2017: $410,654Expenses 2017: $388,703Net Income 2017: $21,9512017Revenue 2018: $444,656Expenses 2018: $474,126Net Income 2018: -$29,4702018Revenue 2019: $423,497Expenses 2019: $425,869Net Income 2019: -$2,3722019Revenue 2020: $244,265Expenses 2020: $255,779Net Income 2020: -$11,5142020Revenue 2021: $129,147Expenses 2021: $113,721Net Income 2021: $15,4262021Revenue 2022: $149,614Expenses 2022: $141,534Net Income 2022: $8,0802022Revenue 2023: $239,745Expenses 2023: $234,511Net Income 2023: $5,2342023Revenue 2024: $204,511Expenses 2024: $178,021Net Income 2024: $26,4902024

Highlighted filing

2014

Revenue$373,929
Expenses$394,167
Net Income-$20,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$373,929
Mission and Program Overview

Mission

To be a catalyst for ministry and the spread of christianity globally by performing research, developing study bibles and guides, and equipping and training leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,066$25,706▼ $360
Accounts Receivable$17,500--
Inventories for Sale or Use$3,417$3,417→ $0
Investments in Publicly Traded Securities$2,587--
Savings and Temporary Cash Investments$5,976$2,302▼ $3,674
Total Assets$55,546$32,949▼ $22,597
Other Assets Total-$1,524-
Liabilities
Accounts Payable and Accrued Expenses$2,894$535▼ $2,359
Total Liabilities$2,894$535▼ $2,359
Net Assets / Fund Balance
Unrestricted Net Assets$49,845$32,414▼ $17,431
Temporarily Rstr Net Assets$2,807--
Total Net Assets Fund Balance$52,652$32,414▼ $20,238
Total Liabilities and Net Assets / Fund Balance$55,546$32,949▼ $22,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,565$3,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luder G Whitlock JrPresident/diFT$120,000$50,811$170,811
Luder G Whitlock JrPresident/director-$120,000$50,811$170,811

Board Members and Trustees

NameTitle
James M Seneff JrChairman of
G Richard HostetterDirector
Ralph D VeermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,151
Program Service Revenue
$19,754
Investment Income
$24
Other Revenue
$0
All Other Contributions
$354,151
Change in Net Assets
$-20,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,438
Grants and Similar Amounts Paid$146,200
Other Expenses$48,529
Total Fundraising Expense$18,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,162$128,108$8,541$170,811
Foreign Grants$146,200--$146,200
Fees for Services Other$20,272$348-$20,620
Other Salaries and Wages-$9,075$9,075$18,150
Travel$14,153$929$465$15,547
Payroll Taxes$2,095$7,858$524$10,477
Office Expenses$4,790$2,382-$7,172
Occupancy$2,761--$2,761
Fees for Services Accounting-$2,019-$2,019
Advertising$290--$290
Information Technology$120--$120
Total Functional Expenses$224,843$150,719$18,605$394,167
International Activity

International Summary

Spending
$146,200

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesProvided Grants--$146,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the excelsis form 990 will be distributed to all board members for review and comment before it is submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

Each director, officer, or management employee shall fully and promptly disclose any conflicts of interest to the president or board chair, who shall investigate the facts and report to the board as a matter of record. The board will then determine whether a conflict exists and whether it is material. Any board member having a possible conflict of interest on any matter shall not vote or use his or her personal influence on the matter and shall be rescused from final discussion and voting.

Form 990, Page 6, Part VI, Line 15A

The board determines compensation for ceo.

Form 990, Page 6, Part VI, Line 15B

Management determines compensation for key employees.

Form 990, Page 6, Part VI, Line 19

Excelsis center, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Excelsis Center Inc
EIN
59-3017023
Phone
4075632782
Address
420 S ORANGE AVENUE, ROOM/SUITE 800, ORLANDO, FL 32801

Signing Officer

Name
Luder G Whitlock Jr
Title
Principal Officer
Phone
4075632782
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luder G Whitlock Jr
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Mia a Thomas Pa
Address
1408 E ROBINSON ST, ORLANDO, FL 32801-2120
Preparer
Maria Thomas
Phone
4074402825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program services include research on leadership and culture in line with excelsis' exempt purpose and other various support.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0929
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24070
IRS990ScheduleA/PublicSupportPY170Pct00.26360
IRS990ScheduleA/PublicSupportTotal170Amt0396734
IRS990ScheduleA/SubstantialContributorsTotAmt0930245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326979
IRS990ScheduleA/TotalSupportAmt01648249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0146200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FURTHER EXEMPT PURP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FURTHER EXEMPT PURP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0146200
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND & GREENLAND) 146,200 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 2: EXPLANATION: ALL OF THE ORGANIZATIONS THAT RECEIVE ASSISTANCE FROM EXCELSIS REPORT BACK TO EXCELSIS ON THE USE OF GRANT FUNDS/ASSISTANCE. THEY RECEIVE AN UPDATE ON PROGRAM ACTIVITIES AND A COPY OF THE FINANCIAL STATEMENTS FOR THE YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0146200
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUDER G WHITLOCK JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170811
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LUDER WHITLOCK - MINISTERIAL HOUSING ALLOWANCE 40,000 HEALTH INSURANCE 10,811 (NON-TAXABLE)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE RESEARCH ON LEADERSHIP AND CULTURE IN LINE WITH EXCELSIS' EXEMPT PURPOSE AND OTHER VARIOUS SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE EXCELSIS FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE SHALL FULLY AND PROMPTLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE PRESIDENT OR BOARD CHAIR, WHO SHALL INVESTIGATE THE FACTS AND REPORT TO THE BOARD AS A MATTER OF RECORD. THE BOARD WILL THEN DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER IT IS MATERIAL. ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER AND SHALL BE RESCUSED FROM FINAL DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT DETERMINES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCELSIS CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXCELSIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCELSIS SO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264666996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0420 S ORANGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055546
IRS990/TotalAssetsEOYAmt032949
IRS990/TotalAssetsGrp/BOYAmt055546
IRS990/TotalAssetsGrp/EOYAmt032949
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0354151
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02894
IRS990/TotalLiabilitiesEOYAmt0535
IRS990/TotalLiabilitiesGrp/BOYAmt02894
IRS990/TotalLiabilitiesGrp/EOYAmt0535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032414
IRS990/TotalOtherCompensationAmt050811
IRS990/TotalOtherProgSrvcExpenseAmt066978
IRS990/TotalOtherProgSrvcRevenueAmt019754
IRS990/TotalProgramServiceExpensesAmt0224843
IRS990/TotalProgramServiceRevenueAmt019754
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032949
IRS990/TravelGrp/FundraisingAmt0465
IRS990/TravelGrp/ManagementAndGeneralAmt0929
IRS990/TravelGrp/ProgramServicesAmt014153
IRS990/TravelGrp/TotalAmt015547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 S ORANGE AVENUE SUITE 800
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.05$1.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.40$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.50$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.29$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.44$2.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$4.23$4.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$4.45$4.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$4.11$3.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$3.32$3.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$3.40$3.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$3.74$3.94$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$4.08$3.69$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$3.78
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$3.50$3.56$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$2.77